Expenditure Details
| Amount | $691.12 |
| Date | 10/26/2025 |
| Committee | Grace Lee for New York |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1724816 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Credit Card Processing Fees |
| Payee City | Somerville |
| Payee State | MA |
| Payee Postal Code | 02144-3132 |
| Expenditure Category | Fundraising |